88990 - Other Social Work Activities Without Accommodation N.e.c.
63990 - Other Information Service Activities N.e.c.
85590 - Other Education N.e.c.
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
121 GBP2024-09-30
363 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
121 GBP2024-09-30
363 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
206 GBP2024-09-30
206 GBP2023-09-30
Cash at bank and in hand
7,880 GBP2024-09-30
3,620 GBP2023-09-30
Current assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Current Assets
8,086 GBP2024-09-30
3,826 GBP2023-09-30
Net Current Assets/Liabilities
1,292 GBP2024-09-30
3,311 GBP2023-09-30
Total Assets Less Current Liabilities
1,413 GBP2024-09-30
3,674 GBP2023-09-30
Creditors
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Net Assets/Liabilities
1,413 GBP2024-09-30
3,674 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
1,413 GBP2024-09-30
3,674 GBP2023-09-30
Equity
1,413 GBP2024-09-30
3,674 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Office equipment
484 GBP2024-09-30
484 GBP2023-09-30
Vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
484 GBP2024-09-30
484 GBP2023-09-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
363 GBP2024-09-30
121 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
363 GBP2024-09-30
121 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
242 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Office equipment
121 GBP2024-09-30
363 GBP2023-09-30
Vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
206 GBP2024-09-30
206 GBP2023-09-30
Prepayments/Accrued Income
0 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,794 GBP2024-09-30
515 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30